Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/12/2022 | XVFC/2022-23/R/4 | Reverse Receipt -PFMS | 1,354,895 | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 123,994 | |||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 123,994 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 49,955 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/32 | Expenditures | 49,914 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 98,939 | ||||||||||
Reverse Receipt -PFMS | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 98,902 | ||||||||||
Reverse Receipt -PFMS | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 46,846 | ||||||||||
Reverse Receipt -PFMS | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 98,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:35:08 PM. |